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Exchange Club CASTLE - Safe Families Indian River County RFP #5054 UNIFORM GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : Exchange Club CASTLE - Safe Families Indian River County FUNDER : Children 's Services Advisory Com A B C FY 03/04 FY 03/04 % INCREASE TOTAL FUNDER TOTAL VS . PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET (col . B/col . A) EXPENDITURES 22 Salaries 120 , 181 . 00 34,077 . 00 28 . 35% 23 FICA 9 ,569 . 77 2 ,606 . 92 27 .24% 24 Retirement 57500 .00 11500 . 00 27 .27% 25 Life/Health 8 ,745 .23 39076 .00 35 . 17% 26 Workers Compensation 889 .00 490 . 08 55. 13% 27 Florida Unemployment 0 .00 0 .00 #DIV/01 28 Travel =Daily 5,595 . 00 0 . 00 0 .00 % 29 Travel/Conferences/Training 7 ,350 .00 0 . 00 0 . 00% 30 Office Supplies 2 ,500 . 00 0 .00 0 . 00 % 31 Telephone 1 ,500 . 00 0 . 00 0 .00 % 32 Postage/Shipping 11500 .00 0 . 00 0 . 00% 33 Utilities 61000 . 00 0 . 00 0 . 00 % 34 Occupancy ( Building & Grounds 16 ,000 . 00 79330 . 00 45 . 81 % 35 Printing & Publications 29500 .00 0 . 00 0 . 00 % 36 Subscription/Dues/Memberships 750 . 00 0 . 00 0 . 00 % 37 Insurance 2 , 120 . 00 500 . 00 23 . 58 % 38 Equipment : Rental & Maintenance 7 , 500 . 00 0 .00 0 . 00 % 39 Advertising 29216.00 0 . 00 0 . 00% 40 Equipment Purchases : Capital Expense 21000 . 00 0 .00 0 . 00 % 41 Professional Fees ( Legal , Consulting) 0 .00 0 . 00 #DIV/O ! 42 Books/Educational Materials 350 . 00 0 . 00 0 . 00 % 43 Food & Nutrition 0 . 00 0 . 00 #DIV/0 ! 44 Administrative Costs 22 , 919 . 00 0 . 00 0 . 00 % 45 Audit Expense 2 ,750 . 00 420 . 00 15 .27% 46 Specific Assistance to Individuals 2 ,500 .00 0 . 00 0 . 00% 47 Other/Miscellaneous 190 . 00 0 . 00 0 . 00 % 48 Other/Contract 3, 000 . 00 0 . 00 0 .00% 49 TOTAL $234, 125 . 00 IE $ 50 , 000 . 00 $0 .21 5/23/03 20